|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARENDRA NAGAR
|
UT-13-007-030-001/111
(MATHYALI)
|
3513007000NRG24100720230084095
|
11/07/2023
|
SAUMPA DEVI
|
3513007WL006953
|
SAUMPA DEVI
|
00112
|
IBKL0070T28
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507120215
|
|
SONPADEVIDOCHANDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-032-001/104
(PASAR)
|
3513007000NRG24100720230084222
|
11/07/2023
|
GUDI DEVI
|
3513007WL006964
|
GUDI DEVI
|
00112
|
IBKL0070T28
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120207
|
|
GUDDIDEVIWONETRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-032-001/71
(PASAR)
|
3513007000NRG24100720230084226
|
11/07/2023
|
Sohan singh
|
3513007WL006964
|
Sohan singh
|
00112
|
IBKL0070T28
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120208
|
|
SOHANSINGHSOSOBANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-032-001/75
(PASAR)
|
3513007000NRG24100720230084230
|
11/07/2023
|
Hima devi
|
3513007WL006964
|
Hima devi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120212
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-032-001/72
(PASAR)
|
3513007000NRG24100720230084227
|
11/07/2023
|
Sunita Devi
|
3513007WL006964
|
Sunita Devi
|
00415
|
SBIN0007667
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120210
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-030-001/126
(MATHYALI)
|
3513007000NRG24100720230084096
|
11/07/2023
|
JAIPAL SINGH
|
3513007WL006953
|
JAIPAL SINGH
|
00415
|
SBIN0007883
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507120209
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-030-001/208
(MATHYALI)
|
3513007000NRG24100720230084102
|
11/07/2023
|
BASANTI DEVI
|
3513007WL006953
|
BASANTI DEVI
|
00415
|
SBIN0007883
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507120216
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-030-001/208
(MATHYALI)
|
3513007000NRG24100720230084101
|
11/07/2023
|
hansla devi
|
3513007WL006953
|
hansla devi
|
00415
|
SBIN0007883
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507120218
|
|
MRS HAUSALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-032-001/74
(PASAR)
|
3513007000NRG24100720230084228
|
11/07/2023
|
JEET SINGH
|
3513007WL006964
|
JEET SINGH
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120217
|
|
JEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-032-001/77
(PASAR)
|
3513007000NRG24100720230084231
|
11/07/2023
|
Ujla devi
|
3513007WL006964
|
Ujla devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120214
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-032-001/78
(PASAR)
|
3513007000NRG24100720230084233
|
11/07/2023
|
VIMLA DEVI
|
3513007WL006964
|
VIMLA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120211
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-032-001/91
(PASAR)
|
3513007000NRG24100720230084235
|
11/07/2023
|
PAYARA DEVI
|
3513007WL006964
|
PAYARA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120213
|
|
MRS PYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|